NSE
BSEThe Quarter story
The two most recent quarterly results, compared side-by-side.
Brigade Hotel Ventures is strengthening its balance sheet through steady debt repayment and lower interest costs, while seasonal rate drops and rising operating expenses temporarily pressure margins.
Debt repayment held steady at ₹468.1 Cr from Q2 FY26 to Q1 FY27 — consistent loan reduction strengthens the balance sheet
Average room rate dropped from ₹8,066 in Q4 FY26 to ₹7,241 in Q1 FY27 — seasonal pricing adjustments reduce per-room revenue
Finance cost fell from ₹189 Cr in Q1 FY26 to ₹8.7 Cr in Q1 FY27 — lower interest burden boosts net profits
EV fleet percentage fell from 27% in Q1 FY26 to 14% in Q1 FY27 — slower transition to electric vehicles impacts sustainability goals
Bengaluru occupancy rose from 76% in Q3 FY26 to 84.2% in Q1 FY27 — strong regional demand keeps rooms full
Operating expenses as a share of revenue rose from 64.4% in Q4 FY26 to 67.2% in Q1 FY27 — higher daily running costs pressure margins
Employee cost as a share of revenue improved from 19.9% in Q1 FY26 to 18.7% in Q1 FY27 — better labor efficiency lowers overheads
Total income dipped from ₹145.7 Cr in Q4 FY26 to ₹130.8 Cr in Q1 FY27 — seasonal slowdown affects overall cash inflow
Net Promoter Score rebounded from 78% in Q4 FY26 to 85% in Q1 FY27 — high guest loyalty supports repeat bookings
Renewable energy consumption slipped from 67% in Q1 FY26 to 61% in Q1 FY27 — plateau in green power usage needs attention
